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470449 / WASTE MANAGEMENT OF MICHIGAN INC
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TENORM
470449 / WESTSIDE RECYCLING & DISPOSAL FACILITY
14094 M 60, THREE RIVERS, MI 49093
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Financial Assurance Data (
7
)
Open Financial Assurances
Closed Financial Assurances
All Financial Assurances
Financial Assurance Type
Account / Project Number
Current Balance
Bond Anniversary Date
Perpetual Care Fund
213420000
$0.00
Account Number:
213420000
Current Balance:
$0.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
STANDBY TRUST
Current Balance Date:
1/1/2015
Date Signed by Facility:
1/13/2015
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
1/30/2015
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
WASTE MANAGEMENT OF MICHIGAN
Account Project Number:
213420000
Current Balance:
$0.00
Instrument Type:
Current Balance Date:
1/1/2015
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
1/8/2021
Continuous Bond:
Yes
No
No
Grantor:
WASTE MANAGEMENT OF MICHIGAN
Disposal Area Types (0 records):
Perpetual Care Fund
1100054
$2,967,000.00
Account Number:
1100054
Current Balance:
$2,967,000.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
PCF BOND
Current Balance Date:
10/30/2023
Date Signed by Facility:
1/1/2015
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
WESTSIDE RDF
Account Project Number:
1100054
Current Balance:
$2,967,000.00
Instrument Type:
Current Balance Date:
10/30/2023
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
2/11/2015
Continuous Bond:
Yes
No
No
Grantor:
WESTSIDE RDF
Disposal Area Types (0 records):
Financial Instrument - Surety Bond
EACX4041785
$23,320,495.00
2/13/2025
Account Number:
EACX4041785
Current Balance:
$23,320,495.00
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
Current Balance Date:
2/8/2024
Date Signed by Facility:
PCF Has Been Released:
Yes
No
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
WESTSIDE RECYCLING AND DISPOSAL FACILITY
Account Project Number:
EACX4041785
Current Balance:
$23,320,495.00
Instrument Type:
SB - Surety Bond
Current Balance Date:
2/8/2024
Anniversary Date:
2/13/2025
Original Balance:
$23,320,495.00
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
2/8/2024
Bond Status Date:
2/13/2024
Continuous Bond:
Yes
No
Yes
Grantor:
WESTSIDE RECYCLING AND DISPOSAL FACILITY
Disposal Area Types (0 records):
New Row
Account Number:
Current Balance:
PCF Type:
LCF BOND
LCF Escrow Account
LCF LETTER OF CREDIT
LCF STANDBY ESCROW
LCF STANDBY TRUST
LCF TRUST FUND
PCF BOND
Escrow Account
PCF LETTER OF CREDIT
STANDBY ESCROW
STANDBY TRUST
Trust Fund
Current Balance Date:
Date Signed by Facility:
PCF Has Been Released:
Yes
No
Date Executed by EGLE:
PCF Max:
$10,000,000.00
$10,000,000.00
Grantor:
Account Project Number:
Current Balance:
Instrument Type:
Current Balance Date:
Anniversary Date:
Original Balance:
Bond Status:
Active
Canceled
Claimed
Expired
Forfeited
Released
Active
Effective Date:
Bond Status Date:
4/30/2025
Continuous Bond:
Yes
No
Grantor:
Disposal Area Types (0 records):
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$26,287,495.00
Total Open Financial Assurances:
Financial Instrument
Perpetual Care Fund
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Cleanup
Type II MSW Landfill
Type II MSW Incinerator Ash Landfill
Type III C&D Waste Landfill
Type III-Coal Ash Landfill
Type III-Coal Ash Surface Impoundment
Type III Existing Industrial Landfill
Type III Industrial Waste Landfill
Type III Low Hazardous Waste Landfill
Type III Surface Impoundment
Other
Solid Waste Processing and Transfer Facility
Solid Waste Processing and Transfer Facility - Notify Only
Solid Waste Processing and Transfer Facility - Register Only
Solid Waste Transfer Facility - Exempt
Solid Waste Processing Plant (INACTIVE)
Solid Waste Transfer Facility (INACTIVE)
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Cost Estimate Data
Cost Estimate Type
Amount
Date
Closure / Post-Closure
$23,015,293.20
4/22/2025
Corrective Action
$0.00
Other
$650,000.00
4/22/2025
Total Cost Estimate Data
$23,665,293.20
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Financial Assurance Action (
12
)
1
2
>
Due Date
Completion Date
Action
2/22/2025
CE - Cost Estimate
Due Date:
2/22/2025
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
1/12/2024
2/15/2024
CE - Cost Estimate
Due Date:
1/12/2024
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
2/15/2024
Comments:
Completed with OL app
Completed with OL app
1/12/2023
CE - Cost Estimate
Due Date:
1/12/2023
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
Comments:
1/12/2022
5/17/2022
CE - Cost Estimate
Due Date:
1/12/2022
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
5/17/2022
Comments:
2/24/2021
1/12/2021
CE - Cost Estimate
Due Date:
2/24/2021
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
1/12/2021
Comments:
Completed with OL app
Completed with OL app
2/24/2020
11/18/2019
CE - Cost Estimate
Due Date:
2/24/2020
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Hurley, Katriena
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/18/2019
Comments:
2/24/2019
11/16/2018
CE - Cost Estimate
Due Date:
2/24/2019
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/16/2018
Comments:
2/24/2018
11/20/2017
CE - Cost Estimate
Due Date:
2/24/2018
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/20/2017
Comments:
5/22/2016
11/12/2015
CE - Cost Estimate
Due Date:
5/22/2016
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
11/12/2015
Comments:
5/22/2014
7/24/2014
CE - Cost Estimate
Due Date:
5/22/2014
Action:
Cost Estimate
Financial Test
Cost Estimate
Responsible Person:
Ring, Margie (INACTIVE)
Branch:
SWTU - Solid Waste - Technical Unit
Completion Date:
7/24/2014
Comments:
Update good for May, 2014.
Update good for May, 2014.
New Row
Due Date:
Action:
Cost Estimate
Financial Test
Responsible Person:
Branch:
Completion Date:
Comments:
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